Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
18.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2024年9月1日〜2024年11月30日ConsolidatedJapanese GAAPNet Sales1,214¥ millionYear on year +18.5%Progress 27.7%
Operating profit128¥ millionProgress 62.7%
Ordinary income131¥ millionProgress 67.2%
Net income attributable to owners of the parent89¥ millionProgress 78.8%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share9.91円
Financial position at period-end
Total assets4,747¥ million
of which net assets 3,882 ¥ millionEquity ratio 80.9%vs. prior year-end -1.4pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueDesign Partnership Business ¥1,114,732 thousand (YoY +17.2%), Design Platform Business ¥99,455 thousand (YoY +35.2%)
Segment profitDesign Partnership Business ¥132,169 thousand (YoY +2,165.5%), Design Platform Business ¥-3,509 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,380 million (YoY +11.1%)
Operating profit¥204 million (YoY +490.9%)
Ordinary income¥195 million (YoY +317.6%)
Net income¥113 million (YoY +879.8%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
DX・AI活用への投資加速によるデザイン支援需要の高まり、デザイン支援の提供、ReDesignerの登録者数・契約社数の増加、Strapの導入規模拡大。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社ピープルアンドデザイン / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Gain on reversal of subscription rights to shares ¥2,553 thousand
Depreciation and amortization¥4,516 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts, and for individual investors)
Issued Shares at Period-End9,218,180
Treasury Shares at Period-End400,505
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年9月1日〜2024年11月30日 |
| Net Sales | ¥1,214 million (YoY +18.5%) |
| Operating profit | ¥128 million |
| Ordinary income | ¥131 million |
| Profit attributable to owners of the parent | ¥89 million |
| Net income per share | 9.91円 |
| Equity ratio | End of the current fiscal period 80.9 / End of previous period 82.3 |
| Total assets | ¥4,747 million |
| Net assets | ¥3,882 million |
| Full-year earnings forecast | Net Sales ¥4,380 million (YoY +11.1%) / Operating profit ¥204 million (YoY +490.9%) / Ordinary income ¥195 million (YoY +317.6%) / Net income ¥113 million (YoY +879.8%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Design Partnership Business ¥1,114,732 thousand (YoY +17.2%), Design Platform Business ¥99,455 thousand (YoY +35.2%) |
| Segment profit | Design Partnership Business ¥132,169 thousand (YoY +2,165.5%), Design Platform Business ¥-3,509 thousand |
| Depreciation and amortization | ¥4,516 thousand |
| Breakdown of extraordinary income (loss) | Gain on reversal of subscription rights to shares ¥2,553 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社ピープルアンドデザイン / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, and for individual investors) |
| Issued Shares at Period-End | 9,218,180 |
| Treasury Shares at Period-End | 400,505 |
| Factors Behind Changes in Business Performance | DX・AI活用への投資加速によるデザイン支援需要の高まり、デザイン支援の提供、ReDesignerの登録者数・契約社数の増加、Strapの導入規模拡大。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.DX・AI活用への企業投資加速によりデザイン支援への需要が高まる中、デザイン支援を提供したほか、ReDesignerの登録者数・契約社数の増加やStrapの導入規模拡大を推進した。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.